The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hunt, Carole
    Director born in December 1956
    Individual (36 offsprings)
    Officer
    2019-11-07 ~ now
    OF - Director → CIF 0
  • 2
    Garden Floor, 2 Kensington Square, London, United Kingdom
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -12,549 GBP2024-03-31
    Person with significant control
    2019-05-13 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Walsh, Declan Patrick
    Director born in March 1966
    Individual (97 offsprings)
    Officer
    2019-05-13 ~ 2019-11-07
    OF - Director → CIF 0
  • 2
    Swire, Gregory Alan
    Director born in December 1953
    Individual
    Officer
    2019-11-07 ~ 2023-07-29
    OF - Director → CIF 0
parent relation
Company in focus

BEXHILL CARE LIMITED

Standard Industrial Classification
87300 - Residential Care Activities For The Elderly And Disabled
Brief company account
Property, Plant & Equipment
80,632 GBP2024-03-31
117,763 GBP2023-03-31
Debtors
1,563,809 GBP2024-03-31
1,146,855 GBP2023-03-31
Cash at bank and in hand
149,074 GBP2024-03-31
21,666 GBP2023-03-31
Current Assets
1,712,883 GBP2024-03-31
1,168,521 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,455,052 GBP2024-03-31
-3,558,755 GBP2023-03-31
Net Current Assets/Liabilities
-2,742,169 GBP2024-03-31
-2,390,234 GBP2023-03-31
Total Assets Less Current Liabilities
-2,661,537 GBP2024-03-31
-2,272,471 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-877,367 GBP2024-03-31
-969,549 GBP2023-03-31
Net Assets/Liabilities
-3,538,904 GBP2024-03-31
-3,242,020 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-3,538,905 GBP2024-03-31
-3,242,021 GBP2023-03-31
Equity
-3,538,904 GBP2024-03-31
-3,242,020 GBP2023-03-31
Average Number of Employees
522023-04-01 ~ 2024-03-31
362022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
161,580 GBP2024-03-31
153,578 GBP2023-03-31
Computers
19,198 GBP2024-03-31
17,429 GBP2023-03-31
Motor vehicles
72,655 GBP2024-03-31
72,655 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
253,433 GBP2024-03-31
243,662 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,284 GBP2024-03-31
72,209 GBP2023-03-31
Computers
17,289 GBP2024-03-31
16,993 GBP2023-03-31
Motor vehicles
51,228 GBP2024-03-31
36,697 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,801 GBP2024-03-31
125,899 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32,075 GBP2023-04-01 ~ 2024-03-31
Computers
296 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,531 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,902 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
57,296 GBP2024-03-31
81,369 GBP2023-03-31
Computers
1,909 GBP2024-03-31
436 GBP2023-03-31
Motor vehicles
21,427 GBP2024-03-31
35,958 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
334,728 GBP2024-03-31
198,118 GBP2023-03-31
Amounts Owed By Related Parties
5,828 GBP2024-03-31
Current
5,828 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,223,253 GBP2024-03-31
942,909 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,563,809 GBP2024-03-31
1,146,855 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
14,412 GBP2024-03-31
25,225 GBP2023-03-31
Trade Creditors/Trade Payables
Current
65,079 GBP2024-03-31
90,405 GBP2023-03-31
Amounts owed to group undertakings
Current
3,404,662 GBP2024-03-31
2,700,662 GBP2023-03-31
Other Taxation & Social Security Payable
Current
45,162 GBP2024-03-31
45,641 GBP2023-03-31
Other Creditors
Current
345,094 GBP2024-03-31
207,110 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
580,643 GBP2024-03-31
489,712 GBP2023-03-31
Creditors
Current
4,455,052 GBP2024-03-31
3,558,755 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,124 GBP2024-03-31
20,124 GBP2023-03-31
Amounts owed to group undertakings
Non-current
279,942 GBP2024-03-31
279,942 GBP2023-03-31
Creditors
Non-current
877,367 GBP2024-03-31
969,549 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31
1 shares2023-03-31
Bank Borrowings
19,070,829 GBP2024-03-31
20,456,789 GBP2023-03-31
  • BEXHILL CARE LIMITED
    Info
    Registered number 11992197
    The Old House, 64 The Avenue, Egham TW20 9AD
    Private Limited Company incorporated on 2019-05-13 (6 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.